Income Statement

Fiscal Year: 2020
Jul 1, 2019 – Nov 19, 2019
Closed

This organization closed in 2020. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2020
$507,933
Government Grants
44%
Contributions
33%
Program Services
23%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2020
$538,091
Salaries & Benefits
57%
Depreciation
24%
Other
9%
Offices, Occupancy & IT
6%
Interest
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Prior-year data unavailable
Revenues
2019
2020
Change
Contributions
-
$166,014
-
Government Grants
-
$223,540
-
Fundraising Events
-
$0
-
Program Services
-
$118,356
-
Membership Dues
-
$0
-
Investments
-
$23
-
Other
-
$0
-
Total Revenues
-
$507,933
-
Expenses
2019
2020
Change
Grants
-
$0
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$306,439
-
Fees to Service Providers
-
$0
-
Advertising & Promotion
-
$0
-
Offices, Occupancy & IT
-
$32,244
-
Interest
-
$20,731
-
Depreciation
-
$130,534
-
Other
-
$48,143
-
Total Expenses
-
$538,091
-
Net income
2019
2020
Change
Net income
-
-$30,158
-
Functional Expenses
Summary
2019
2020
Change
Program
-
$487,872
-
Admin
-
$47,044
-
Fundraising
-
$3,175
-
Total Expenses
-
$538,091
-